You have received a Registration order with an Optional Donation and would like to apply the donation to a different participant or to a specific team or group.
- Go to Reports->Orders and click on the Order number in question, or under Action, click View.
- In the section Order Details in the line where the Product description is Optional Donation, click X Delete. Upon success you will receive a note that says: Item 'Optional Donation' removed successfully.
- Next, scroll down to the bottom of the page and in the Payment Reference, copy check reference or the credit card authorization numbers. For a check it would be something simple like "Check Number 101" in the case of payment by credit card it would look like this "(AUTHNET) Approved [id:60146812724|auth:018255|avs:Y|cvv:M] (VS ****7000 01/19 DoJoggy Test 123 N Main Street 55555)"
- Then, add the pledge to the participant or team of your choice by following these instructions.